SCHEDULE II – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
|
Description |
|
Balance at Beginning of Period |
|
|
Charged / (Credited) to Expense |
|
|
Other Adjustments (1) |
|
|
Deductions |
|
|
Balance at End of Period |
|
|
Allowance for doubtful accounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, 2016 |
|
$ |
3,040 |
|
|
$ |
815 |
|
|
$ |
79 |
|
|
$ |
(1,384 |
) |
|
$ |
2,550 |
|
|
Year ended December 31, 2015 |
|
$ |
3,100 |
|
|
$ |
492 |
|
|
$ |
56 |
|
|
$ |
(608 |
) |
|
$ |
3,040 |
|
|
Year ended December 31, 2014 |
|
$ |
3,199 |
|
|
$ |
450 |
|
|
$ |
331 |
|
|
$ |
(880 |
) |
|
$ |
3,100 |
|
|
Deferred tax valuation allowance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, 2016 |
|
$ |
1,206 |
|
|
$ |
(1,206 |
) |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
Year ended December 31, 2015 |
|
$ |
1,361 |
|
|
$ |
(155 |
) |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
1,206 |
|
|
Year ended December 31, 2014 |
|
$ |
1,432 |
|
|
$ |
(71 |
) |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
1,361 |
|
|
(1) |
Other adjustments represent recoveries and increases in the allowance for doubtful accounts. |
|